Civic Intelligence

Berkeley Chess School

990 • Fiscal year 2012 • EIN 94-3225242

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.berkeleychessschool.org
PO Box 1007394709
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$154,644

Up $10,830 (+7.5%) from 2011

Net Assets

Up

$145,863

Up $25,549 (+21%) from 2011

Liabilities

Down

$8,781

Down $14,719 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$839,957

Up $131,458 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $143,814Liabilities 2011: $23,500Net Assets 2011: $120,3142011Assets 2012: $154,644Liabilities 2012: $8,781Net Assets 2012: $145,8632012Assets 2013: $144,030Liabilities 2013: $21,034Net Assets 2013: $122,9962013Assets 2014: $199,730Liabilities 2014: $12,899Net Assets 2014: $186,8312014Assets 2015: $243,494Liabilities 2015: $18,085Net Assets 2015: $225,4092015Assets 2016: $304,686Liabilities 2016: $14,581Net Assets 2016: $290,1052016Assets 2017: $1,631,252Liabilities 2017: $1,312,496Net Assets 2017: $318,7562017Assets 2018: $1,682,152Liabilities 2018: $1,269,709Net Assets 2018: $412,4432018Assets 2019: $1,979,114Liabilities 2019: $1,279,257Net Assets 2019: $699,8572019Assets 2020: $2,280,133Liabilities 2020: $1,480,566Net Assets 2020: $799,5672020Assets 2021: $2,451,201Liabilities 2021: $1,366,572Net Assets 2021: $1,084,6292021Assets 2022: $2,840,898Liabilities 2022: $1,355,908Net Assets 2022: $1,484,9902022Assets 2023: $2,847,280Liabilities 2023: $1,318,505Net Assets 2023: $1,528,7752023Assets 2024: $2,681,474Liabilities 2024: $1,287,573Net Assets 2024: $1,393,9012024

Highlighted filing

2012

Assets$154,644
Liabilities$8,781
Net Assets$145,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,779Expenses 2011: $708,499Net Income 2011: $60,2802011Expenses 2012: $839,9572012Revenue 2013: $865,985Expenses 2013: $888,852Net Income 2013: -$22,8672013Revenue 2014: $993,985Expenses 2014: $930,150Net Income 2014: $63,8352014Revenue 2015: $1,054,239Expenses 2015: $1,015,661Net Income 2015: $38,5782015Revenue 2016: $1,148,055Expenses 2016: $1,083,359Net Income 2016: $64,6962016Revenue 2017: $1,166,255Expenses 2017: $1,137,604Net Income 2017: $28,6512017Revenue 2018: $1,398,566Expenses 2018: $1,304,879Net Income 2018: $93,6872018Revenue 2019: $1,493,362Expenses 2019: $1,205,948Net Income 2019: $287,4142019Revenue 2020: $864,367Expenses 2020: $781,872Net Income 2020: $82,4952020Revenue 2021: $983,135Expenses 2021: $698,073Net Income 2021: $285,0622021Revenue 2022: $1,253,277Expenses 2022: $852,917Net Income 2022: $400,3602022Revenue 2023: $1,034,525Expenses 2023: $990,740Net Income 2023: $43,7852023Revenue 2024: $951,051Expenses 2024: $1,085,925Net Income 2024: -$134,8742024

Highlighted filing

2012

Revenue-
Expenses$839,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$865,511
Mission and Program Overview

Mission

True to its mission of enriching the lives of children from all backgrounds, BCS has undertaken ambitious new outreach programs in Oakland and Richmond Title 1 elementary schools.

Filing and Contact Details

Filer

EIN
94-3225242
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Temporarily restricted contributions $4650
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Net assets released from restrictions $40921
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Berkeley Chess School is required to report information regarding its exposure to various tax positions taken by Berkeley Chess School and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Berkeley Chess School has adequately evaluated its current tax positions and has concluded that as of December 31, 2012, Berkeley Chess School does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Berkeley Chess School has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Berkeley Chess School continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Berkeley Chess School may periodically receive unrelated business income (such as sublease rental income) requiring Berkeley Chess School to file separate tax returns under federal and state statutes. Under such conditions, Berkeley Chess School calculates and accrues the applicable taxes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue016457
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016457
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5
IRS990ScheduleD/OtherLandBuildings/BookValue0-25963

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,644
Liabilities
$8,781
Net assets
$145,863
Revenue
-
Expenses
$839,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.29$1.39$0.95$1.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.32$1.53$1.03$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.36$1.48$1.25$0.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.37$1.08$0.98$0.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.48$0.80$0.86$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.28$0.70$1.49$1.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.41$1.40$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.31$0.32$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.15$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.05$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.84
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.77$0.71$0.06